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How To Handle Supplier Retention In Fusion Payables? (Doc ID 1959234.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Invoices-Receive and Process Invoices

How to handle Supplier Retention in Fusion Payables? Is there any feature?

Is there any way to handle Supplier Retention in Fusion Payables? Or any workaround ? Feature in futuristic releases?


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